Software maintenance - citrix
Ended Awarded
- Contract number
- 70Z0G320FPWS03300
- Awardee
-
EC America, Inc. UEI G39YDVQG3ZH8 Part of Arrow Electronics, Inc.
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $148,553
Award facts
- Opportunity
-
- Citrix License Renewals Award Notice · Posted May 11, 2020
- Contract value 100% obligated
- $148,553.40 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 443120 Computer and Software Stores
- PSC
- 7030 Information Technology Software
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- West McLean, VA 22102, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Modification | $148,553 | |
| Close Out | $0 |
About this award
This is a firm-fixed price delivery order awarded by the Department of Homeland Security U.S. Coast Guard to EC America, Inc., a subsidiary of Arrow Electronics, Inc. The contract is for software maintenance services for Citrix products, with a potential value of $148,553.40. The contract was awarded on December 5, 2019 and has a completion date of January 1, 2020. It was placed under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract vehicle. There was no set-aside designation used for this award. EC America, Inc. is an experienced federal contractor that has delivered a wide range of information technology products and services, often as a subcontractor to larger firms like Leidos, Peraton, and IBM. Arrow Electronics, the parent company, has also received some direct federal contract awards for electronic components and parts.
Quick answers
Who was awarded contract 70Z0G320FPWS03300?
70Z0G320FPWS03300 was awarded to EC America, Inc. by Coast Guard (Department of Homeland Security) on December 5, 2019.
How much is contract 70Z0G320FPWS03300 worth?
The government has obligated $148,553 on 70Z0G320FPWS03300.
Is contract 70Z0G320FPWS03300 an order under another contract?
Yes. 70Z0G320FPWS03300 is a delivery order under GS35F0511T, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract 70Z0G320FPWS03300 competed?
The extent of competition for 70Z0G320FPWS03300 was full and open competition. The government received 1 offer.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award